Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0037341 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2017-11-21 11:43 | 2017-12-07 10:01 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR18Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 902fda188489 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | marvintm | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0037341: Payment Method defined by default should be maintained although partial payment done with different pm | |||||||
| Description | When "Use Credit" option is used invoice's amount will be left pending of payment so it is important to maintain business partner's Payment Method information in order to correctly managed it | |||||||
| Steps To Reproduce | 0. Access backoffice and configure "VBS POS Terminal Type" as "Allo pay on credit"=YES 1. Configure "Arturo Montoro" business partner with Credit Limit=1000 2. Access POS Terminal and create ticket for Arturo Montoro with "Invoice this receipt" checked. Add any product 3. Pay partial amount using "Card" payment method and "Use Credit" for rest of amount 4. Access backoffice and verify that Sales Invoice has been created with "Wire Transfer" payment method instead of partner's default payment method, which in that case is Cash When business partner has split payment term defined same problem occurs: 0. Access backoffice and configure "VBS POS Terminal Type" as "Allo pay on credit"=YES 1. Configure "Arturo Montoro" business partner with Credit Limit=1000 and payment terms "20% a 15 días, 40% a 30 días y resto a 60 días" 2. Access POS Terminal and create ticket for Arturo Montoro with "Invoice this receipt" checked. Add any product 3. Pay partial amount using "Card" payment method and "Use Credit" for rest of amount 4. Access backoffice and verify that Sales Invoice has been created with "Wire Transfer" payment method instead of partner's default payment method, which in that case is Cash. In that case, paid amount should be created with "Card" payment method but pending schedule plan should be created with "Cash" payment method | |||||||
| Tags | No tags attached. | |||||||
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(0100757) hgbot (developer) 2017-11-28 10:25 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 902fda188489e3b2ea4c4cd9cf2c91e0d1b8dee8 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Tue Nov 28 14:54:46 2017 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/902fda188489e3b2ea4c4cd9cf2c91e0d1b8dee8 [^] Fixed issue 37341 : Invoice Payment method should be updated with customer payment method * If receipt is paid on credit, then Invoice Payment method should be updated with customer payment method --- M web/org.openbravo.retail.posterminal/js/data/dataordersave.js --- |
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(0100758) hgbot (developer) 2017-11-28 10:25 |
Repository: tools/automation/pi-mobile Changeset: 0544b9711a5118f6970695df4ff14b55bf750354 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Tue Nov 28 14:54:54 2017 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/0544b9711a5118f6970695df4ff14b55bf750354 [^] Verifies issue 37341 : Added automated test 'I37341_VerifyPaymentMethodOnPaidCredit' --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37341_VerifyPaymentMethodOnPaidCredit.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-11-21 11:43 | maite | New Issue | |
| 2017-11-21 11:43 | maite | Assigned To | => Retail |
| 2017-11-21 11:43 | maite | Resolution time | => 1513033200 |
| 2017-11-21 11:43 | maite | Triggers an Emergency Pack | => No |
| 2017-11-21 11:43 | maite | Issue Monitored: networkb | |
| 2017-11-21 12:37 | Practics | Issue Monitored: Practics | |
| 2017-11-23 10:02 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2017-11-23 10:02 | ranjith_qualiantech_com | Status | new => scheduled |
| 2017-11-23 10:12 | maite | Steps to Reproduce Updated | View Revisions |
| 2017-11-28 10:25 | hgbot | Checkin | |
| 2017-11-28 10:25 | hgbot | Note Added: 0100757 | |
| 2017-11-28 10:25 | hgbot | Status | scheduled => resolved |
| 2017-11-28 10:25 | hgbot | Resolution | open => fixed |
| 2017-11-28 10:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/902fda188489e3b2ea4c4cd9cf2c91e0d1b8dee8 [^] |
| 2017-11-28 10:25 | hgbot | Checkin | |
| 2017-11-28 10:25 | hgbot | Note Added: 0100758 | |
| 2017-12-07 10:01 | marvintm | Review Assigned To | => marvintm |
| 2017-12-07 10:01 | marvintm | Status | resolved => closed |
| 2017-12-07 10:01 | marvintm | Fixed in Version | => RR18Q1 |
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Issue History |
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